7.6 Internal Audit Plan

Pursuant to G.S. 115D-1 and 115D-5 and the NC State Code – Title 23, Chapter 2, subchapter 2E, Section .0305, the President or a designee shall create the Internal Audit Plan to define procedures and assure accountability and credibility for continuing education.
The President or a designee shall take appropriate measures to ensure that the Internal Audit Plan is maintained and that the College complies with the approved procedures of the Plan.
A copy of the Internal Audit Plan can be obtained from the Economic and Workforce Development/Continuing Education (EWD/CE) Division.

BRCC Policies and Procedures Manual